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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/11/2019
Voucher No
GGY/2019-20/P/76
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
15,200
Particulars
PAID TO LAMBODAR MUNDA TOWARDS SD AMOUNT FOR CONST. OF CC ROAD FROM PALANGHATI HIGH SCHOOL CHHAKA TO CHATURI SAHI PALANGHATI C.R NO- 04 2017-18 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910210000067
Cheque No:
Cheque Date :
Letter/Advice No.:
5857
Letter/Advice Date :
08/11/2019
BDO PATNA
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:18:46 AM.
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